Property Owner / Public Entity
In the last 12 months, Abatement Technical Services LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
55%
Unprotected Projects
0%
69%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Owner Occupied Residential Construction Project by unknown general contractor at
2509 Sanderson Ln, Virginia Beach, VA 23456
Commercial Construction Project by unknown general contractor at
117 Ironbound Rd, Williamsburg, VA 23185
Commercial Construction Project by unknown general contractor at
1129 Boissevain Ave, Norfolk, VA 23507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7915 Hampton Blvd Bldg SDA, Norfolk, VA 23505
Commercial Construction Project by unknown general contractor at
921 Professional Pl, Chesapeake, VA 23320
Commercial Construction Project by unknown general contractor at
7517 Spencer Rd, Gloucester Point, VA 23062
Commercial Construction Project by unknown general contractor at
11975 JEFFERSON AVE, Newport News, VA 23606
Commercial Construction Project by unknown general contractor at
100 nh 28, Norfolk, VA 23551
Commercial Construction Project by unknown general contractor at
BLDG 720, Hampton, VA 23605
Commercial Construction Project by unknown general contractor at
WALLIN ST & STEVENS ST, Portsmouth, VA 23704
Commercial Construction Project by unknown general contractor at
2021 & 782, Yorktown, VA 23690
Commercial Construction Project by unknown general contractor at
4868 MARYLAND AVE, Norfolk, VA 23511
Commercial Construction Project by unknown general contractor at
cv tow way & 4th ave, Norfolk, VA 23511
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.